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volta - Senior Manager, ITGC SOX & Internal Controls

London, UK2d ago

In Office Senior EMEA Senior Community Manager Senior Advisor Risk Management

Requirements

• 6-8 years' experience working on and leading SOX ITGC programmes • Experience working on IPO SOX readiness highly desirable • Experience in IT risk management and IT Internal Audit desirable • Big 4 experience preferred, though not mandatory • Strong knowledge of the requirements of the Sarbanes-Oxley Act, particularly General IT Controls • Effective written, verbal, and presentation communication skills, with the ability to communicate, challenge, and influence constructively • Collaborative team player with a positive, flexible, and hands-on attitude, and strong project management skills • Proven experience communicating and engaging at a senior level across multiple departments, and willingness to travel internationally

Responsibilities

• Develop and maintain the scope of IT applications covered under SOX, and the ITGC workstream plan in consultation with the VP, SOX and Internal Controls • Lead the independent delivery of the ITGC workstream, ensuring timely completion of controls design and testing for all in-scope applications • Provide pragmatic, practical remediation recommendations that meet Sarbanes-Oxley Act requirements, especially with regards to General IT Controls • Coordinate on an ongoing basis with management and external auditors, and agree remediation approaches with the IT team • Provide regular SOX ITGC updates to the VP, SOX and Internal Controls for SOX SteerCo, Executive Committee, and Audit Committee meetings • Contribute inputs to the VP, SOX and Internal Controls for the year-end impact assessment • Manage senior stakeholders across IT, Finance, and Audit teams • Build and maintain the ITGC SOX team • Provide hands-on support to IT teams on effective execution of controls and remediation efforts • Deliver training and guidance to process owners and Heads of Department on key SOX requirements • Support implementation of ISO and SOC 2 compliance requirements in collaboration with IT teams